HomeMy WebLinkAbout320957 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 089950
�- d "�• ONE CIVIC SQUARE EXPRESS GRAPHICS CHECK AMOUNT: $ 485.00
CARMEL, INDIANA 46032 620 S RANGELINE ROAD CHECK NUMBER: 320957
SUITED CHECK DATE: 01/17/18
CARMEL IN 46032
DEPARTMENT ACCOUNT_ PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 4239011 96161 485.00 SPECIAL DEPT SUPPLIES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts city Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 089950
IN SUM of$
EXPRESS CITY OF CARMEL11XPRESS GRAPHICS ( Y� �'..��� l •
�ra("t_ 6r, An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. ,
CARMEL, IN 46032
Payee
$485.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Street Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
96161 42-390.11 $485.00 1 hereby certify that the attached invoice(s),or 9/6/17 96161 $485.00
2201 2201 Prior Year 2201 2201
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,January 15,2018
Huffman, Dave
Director
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Dnvoecc
Express Graphics
620 S. Range Line Rd. Suite D
Carmel, IN 46032
ph. (317)580-9500
fax (317)580-9550
email: Service@ExpressGraphicsUSA.com
ATTN: Ron Williams
City of Carmel
ONE CIVIC SQUARE Invoice No: 96161
CARMEL, IN 46032
Customer ID 29
Order Date: 8/30/2017 2:42:53PM
Invoice Date: 9/6/2017 2:58:47PM
Terms: Net30
Ordered By: Ron Williams
PO/Reference#:
Salesperson: Cheryl Buzan
Amount Due: $ 485.00
Job Description: Custom Colored Large Recycle Can Liners-BLUE
Qty Product Sides Size Unit Cost Item Total
1 5 Vinyl Graphics 1 28.17x74.81 97.00 $485.00
Description (5)Vinyl Graphics Applied to White Styrene for Trash Cans. Liner is set into recessed area of trash can
so vertical ends of liner bump up together.
Text: 098 Gentain
Notes: Remit Payment to: Line Item Total: $485.00
Express Graphics Tax Exempt Amt: $485.00
Subtotal: $485.00
620 S. Range Line Rd. Suite D Taxes: $0.00
Carmel, IN 46032 Total: $485.00
ph. (317)580-9500 Total Payments: $0.00
fax. (317)580-9550 Balance Due: $485.00
email: Service@ExpressGraphicsU
All Payments are due at our offices within
30 days of order completion or additional
interest of 1.5%per month will be
assessed.